Disbursement Status Does Not Get Updated to Fully Funded
(Doc ID 2428994.1)
Last updated on JANUARY 15, 2021
Applies to:Oracle Loans - Version 12.2.6 and later
Information in this document applies to any platform.
Submitted 4 disbursements and all of them were processed without a problem. The AP invoices and payments were created successfully.
The status of the disbursements changed to " Fully funded" for 3 payments, except for one, it stays "in Funding" Status.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document